My Oracle Support Banner

About Error 'Line-level sales credit updated to match the salesperson.' (Doc ID 2834875.1)

Last updated on JANUARY 19, 2022

Applies to:

Oracle Order Management - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

When update the Salesperson on sales order header ,the below message is displayed.
Why this message type is 'ERROR' even though the salesperson fields were updated with new values and no processing is rolled back?
Is it okay to change the 'TYPE' values of the FND_NEW_MESSAGES table from "ERROR" to "NOTE"?

NOTE
Line-level sales credit updated to match the salesperson.

Steps to Reproduce
OM(N)Orders, Returns > Sales Orders
Change the 'Salesperson' field value and save it.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.